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Report on Internal Control and on Compliance Year Ended June 30, 2020

Report Details

Submitting OIG: 
Arizona Auditor General
Report Description: 
Based on our audit of the State’s Comprehensive Annual Financial Report (Financial Report), we reported internal control weaknesses and instances of noncompliance over financial reporting that are included in our Report on Internal Control and on Compliance. For example, the Department of Economic Security did not put all critical identity-verification or other anti-fraud measures in place before paying federal CARES Act unemployment insurance benefits and reported it paid over $4 billion in fraudulent identity theft unemployment insurance benefits claims through September 4, 2021, when the benefits ended
Date Issued: 
Wednesday, August 4, 2021
Agency Reviewed / Investigated: 
State of Arizona
Location: 
AZ
United States
Type of Report: 
Audit
Professional Standard: 
Other
Questioned Costs: 
$0
Funds for Better Use: 
$0
Report File Link: 
https://www.azauditor.gov/sites/default/files/StateOfArizonaJune30_2020ReportOnI…

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